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D

Diego

Accounts Payable / Receivable

Contato

Hermosillo, Sonora, Mexico
Disponível na CazVid
Contato pela CazVid

Competências

Accounts PayableExpert

Handled vendor payments and maintained financial accuracy in payable transactions.

Accounts ReceivableExpert

Managed receivable processes ensuring timely collections and accurate reporting.

Cash Flow ManagementAdvanced

Implemented process improvements to optimize cash flow and reduce payment delays.

Team ManagementAdvanced

Supervised teams in operational, financial, and administrative tasks across multiple roles.

Double-Entry AccountingExpert

Utilized double-entry methods to manage and verify daily accounting entries and discrepancies.

Formação acadêmica

BACHELOR'S DEGREE
UNIVERSITY OF SONORA
Completed 2023

Idiomas

EnglishC-2

Resumo

Detail-oriented finance professional with extensive experience in accounts payable, receivable, and financial reporting.

Principais conquistas

  • Oversaw end-to-end Accounts Payable and Receivable operations at Web MD, ensuring accuracy and compliance.
  • Supervised payroll processing, employee attendance, and materials management as a Supervisor at Club Quarters.
  • Managed daily accounting entries and resolved discrepancies using double-entry accounting methods at KOVA.

Experiência

Accounts Payable / Receivable

Web MD
01/2024 - 08/2025

Oversaw end-to-end Accounts Receivable and Payable operations, ensuring accuracy, compliance, and adherence to corporate financial policies., Implemented process improvements to optimize cash flow, reduce payment delays, and enhance overall financial efficiency., Supervised account reconciliations,...

SUPERVISOR

CLUB QUARTERS
03/2022 - 11/2023

OVERSAW EMPLOYEE ATTENDANCE RECORD, HANDLED PAYROLL, AND ORDERED NEW MATERIALS FOR SITES., COLLABORATED WITH MANAGEMENT AND FELLOW SUPERVISORS TO ORGANIZE OPERATIONS AND ACHIEVE DEMANDING SCHEDULE TARGETS., MAINTAINED RECORDS AND LOGS OF WORK PERFORMED, MATERIALS AND EQUIPMENT USED., TRAINED NEW...

FINANCIAL ACCOUNTING SUPERVISOR

KOVA
01/2020 - 02/2022

USED DOUBLE-ENTRY ACCOUNTING METHODS AND CHECK BACKS TO MANAGE DAILY ENTRIES TO GENERAL LEDGERS., INVESTIGATED DAILY VARIANCES AND CORRECTED ERRORS TO RESOLVE DISCREPANCIES., MITIGATED IMPACTS ON FINANCIAL ACCOUNTING AND BUSINESS OPERATIONS BY WORKING PROACTIVELY TO IDENTIFY AND RESOLVE STRATEGIC...

Habilidades

Accounts PayableAccounts ReceivableCash Flow ManagementTeam ManagementDouble-Entry Accounting
Publicado na CazVid - 17 de mai. de 2026
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